paths, and ensure team buy-in. Ensure accurate capturing and approval of debtors/creditors, including invoice invoice approvals. Ensure accurate capturing and approval of sales invoices to customers and from farms Ensure all reviews and financial activities are captured accurately and timely. Ensure payments are allocated accurate capturing on all financial information platforms, including Xero Must have excellent Microsoft Microsoft Excel proficiency. General Responsibilities Assist in general office administration. Assist managers
and ensure team buy-in.
General Responsibilities
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Matric Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk
Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end independently and collaboratively in a team environment. •Excellent organizational and time management skills.
management of employee data (Ensuring paperwork is in order, accurate, completed and captured on the payroll 50c Pastel Partner Pastel Payroll & HR 2024 Excel Word Outlook Location: Johannesburg Newtown Drivers
management of employee data (Ensuring paperwork is in order, accurate, completed and captured on the payroll 50c Pastel Partner Pastel Payroll & HR 2024 Excel Word Outlook Location: Johannesburg Newtown Drivers
Mozambique related duties:
Cash GL review and monthly approval of expenses captured Analyses expense reports and other invoices for completed Ensure banking details are correctly captured and any change of banking details request, that MS Office, particularly Excel Attention to detail and accuracy in financial data entry and analysis Ability Ability to work independently and meet deadlines Excellent communication and interpersonal skills Studying
recording, reconciliation and reporting of financial data, verifying the validity, completeness and accuracy procedures and processes; Receive and accurately capture payments on the accounting system as well as prepare inter-departmental account; Consolidate and reconcile financial data and prepare statutory returns; Manage the issuing